uti do brasil ltda.

活跃值70 国际采供商，最后一笔交易日期是 2016-05-02 地址: rua carneiro lobo 468, 10 andarbatel - 80240-240 curitiba-prbrasil phone 554131125050cnpj 02.735.565/0006-57

贸易概述
出口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

提关单数据

< 1/15 >

交易日期 2016/05/02 提单编号 msculk22674a
供应商 uti do brasil ltda. 采购商 uti usa inc
出口港 freeport tx 进口港 new orleans
供应区 Brazil 采购区 United States
重量 22500other 金额 ——
HS编码 720250 产品标签 silicon metal
产品描述 SILICON METAL
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交易日期 2015/09/04 提单编号 anrm652004210xpu
供应商 uti do brasil ltda. 采购商 uti logistics mex s.a.de c.v.
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 10381kg 金额 ——
HS编码 840999 产品标签 box,r engine,ppe,cle,ice,board,freight prepaid,piston,gh
产品描述 17 BOXES CONTAININGPISTON FOR ENGINE INVOICE: MOG2165E15 RE:15/1107103-001 DDE:2150745077/0 NET WEIGHT (KG):9.613,728 NCM:84099929 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID
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交易日期 2015/09/04 提单编号 anrm652004210hxs
供应商 uti do brasil ltda. 采购商 uti logistics mex s.a.de c.v.
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 2925kg 金额 ——
HS编码 848330 产品标签 box,bushings,ppe,he i,cle,ice,combustion engine,board,freight prepaid,piston ring,wooden pallet,44e,gh
产品描述 PISTON RINGS CONTAINING BUSHINGSFOR THE INTERNAL COMBUSTION ENGINES. INVOICE:MHB1944E15 RE:15/1109185-001 DDE:2150745671/9 NET WEIGHT (KG):695,800 NCM:84833029 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID 08 WOODEN PALLETS WITH 190 BOXES CONTAININ 展开

交易日期 2015/09/04 提单编号 anrm652004210wjm
供应商 uti do brasil ltda. 采购商 uti logistics mex s.a.de c.v.
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 14879kg 金额 ——
HS编码 840991 产品标签 box,r engine,ppe,cle,ice,piston pin,board,freight prepaid,gh
产品描述 13 BOXES CONTAININGPISTON PINS FOR ENGINE INVOICE: MOG2158E15 RE:15/1098683-001 DDE:2150745113/0 NET WEIGHT (KG):14.112,00 NCM:84099190 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID
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交易日期 2015/09/04 提单编号 sudu65itjuc2591x
供应商 uti do brasil ltda. 采购商 uti logistics mex s.a.de c.v.
出口港 antonina 进口港 houston
供应区 Brazil 采购区 United States
重量 21415kg 金额 ——
HS编码 870899 产品标签 box,cv joint,silicon,lp,ear,31 piece
产品描述 (01X40 HC) SAID TO CONTAIN: 8031 PIECES IN 37 BOXES IN PALLETS 2391 JOINT ASM, COMPLETE P/N 40057113 840 CVJ ASSEMBLY - CV JOINTS P/N 40050330 2400 JOINT ASM, COMPLETE P/N 40060257 840 CVJ ASSEMBLY (SILICON) P/N 40064934 600 ALPHA REAR CG P/N 4008537 展开

交易日期 2015/06/08 提单编号 sudu65itjuc1568x
供应商 uti do brasil ltda. 采购商 uti usa inc
出口港 itajai 进口港 houston
供应区 Brazil 采购区 United States
重量 19822kg 金额 ——
HS编码 170240 产品标签 waterbased glue,calciumcarbonate,ice,gh
产品描述 01X40 HC CONTAINING15 PACKAGES WITH: 15.500 KG OF CALCIUMCARBONATE + 4.000 KG OF WATERBASED GLUE COMMERCIAL INVOICE:008/15 NOTA FISCAL: 042 - S?RIE 1 NET WEIGHT: 19.500,00 KG NCM: 2836.50.00; 3506.91.20 NALADI: 2836.50; 3506.91 RE: 15/0617103-001 TO 展开

交易日期 2015/06/08 提单编号 sudu65itjuc1544x
供应商 uti do brasil ltda. 采购商 uti usa inc
出口港 itajai 进口港 houston
供应区 Brazil 采购区 United States
重量 19822kg 金额 ——
HS编码 170240 产品标签 waterbased glue,calciumcarbonate,ice,gh
产品描述 01X40 HC CONTAINING15 PACKAGES WITH: 15.500 KG OF CALCIUMCARBONATE + 4.000 KG OF WATERBASED GLUE COMMERCIAL INVOICE:007/15 NOTA FISCAL: 041 - S?RIE 1 NET WEIGHT: 19.500,00 KG NCM: 2836.50.00; 3506.91.20 NALADI: 2836.50; 3506.91 RE: 15/0585419-001 TO 展开

交易日期 2015/02/15 提单编号 zimurio2000442
供应商 uti do brasil ltda. 采购商 uti usa inc
出口港 kingston 进口港 new orleans
供应区 Brazil 采购区 United States
重量 77150other 金额 ——
HS编码 480524 产品标签 tura,g 15,sod,ppe,t nc,e type,berg,board,cle,big bag,electro,brique,inco
产品描述 03 X 40 HC CONTAINING 150 BIG BAGS WITH SODEBERG ELECTRODIC PASTE TYPE S IN 1/2 BRIQUET NCM: 3801.30.10-00 NALADI: 3 801.30.00 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER INCOTERM: FOB RE: 14/1725215-001 DDE:2141329914/8 FACTURA: 116/14
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交易日期 2014/12/30 提单编号 mscurs352061
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 buenos aires 进口港 baltimore
供应区 Argentina 采购区 United States
重量 876302other 金额 ——
HS编码产品标签 brazil,coils,stainless steel coil,nhau,brasil,forwarding agent,md,tda,centro,hot rolled stainless steel coil,rio de janeiro,k3,hot rolled,i do,viscon,coil,cnp,k30
产品描述 14/1552947-001 DDE: 2141200586/8 HBL: 324104 596 - QTY: 02 COIL CBM: 3,447 G.W.:20945,00 KG N.W.:20885,00 KG NCM: 7219.3400 RE: 14/1552 031-001 DDE: 2141200557/4 HBL: 324104597 - QT Y: 09 COILS CBM: 14,337 G.W.:86808,00 KG N.W. :86238,00 KG NCM: 7219.3300 RE: 14/1551992-00 1 DDE: 2141200221/4 FORWARDING AGENTUTI DO BRASIL LTDA AV VISCONDE DE INHAUMA, 38 SL 1202 CENTRO - RIO DE JANEIRO - RJ CEP: 20.091-007 - BRAZIL CNPJ:02.735.565/0009-08;QTY: 01 COILS CBM: 1,381 G.W.:8959,00 KG N.W. :8894,00 KG NCM: 7219.3300 RE: 14/1552018-001 DDE: 2141200301/6 HBL: 324104601 - QTY: 32 COILS CBM: 53,384 G.W.:322879,00 KG N.W.:3208 79,00 KG NCM: 7219.3200 / 7219.3300 / 7219.34 00 RE: 14/1552030-001 A 006 DDE: 2141200320/ 2 HBL: 324104602 - QTY: 04 COILS CBM: 6,184 G .W.:37345,00 KG N.W.:37165,00 KG NCM: 7219.13 00 RE: 14/1552090-001 ; 14/1552041-001 DDE: 2 141200358/0;MT COLD / HOT ROLLEDSTAINLESS STEEL COILS 36X 20 CONTAINING: 870,474 MT COLD / HOT ROLLED STAINLESS STEEL COILS GRADE K30 / 304L / 304 / K39MD / 420J1 / K09 95 COILS - NCM: 7219.340 0 / 7219.3300 / 7219.3200 / 7219.1300 HBL: 32 4104595 - QTY: 19 COILS CBM: 23,839 G.W.:1423 04,00 KG N.W.:141086,00 KG NCM: 7219.3400 RE:;MT COLD / HOT ROLLEDSTAINLESS STEEL COILS HBL : 324104598 - QTY: 06 COILS CBM: 9,516 G.W.:5 8709,00 KG N.W.:58424,00 KG NCM: 7219.3400 RE : 14/1552001-001 DDE: 2141200251/6 HBL: 32410 4599 - QTY: 03 COILS CBM: 3,884 G.W.:20825,00 KG N.W.:20650,00 KG NCM: 7219.3200 RE: 14/15 52005-001 DDE: 2141200278/8 HBL: 324104600 -;MT COLD / HOT ROLLEDSTAINLESS STEEL COILS HBL : 324104603 - QTY: 16 COILS CBM: 26,140 G.W.: 155923,00 KG N.W.:154738,00 KG NCM: 7219.3400 RE: 14/1552051-001 DDE: 2141200386/5 HBL: 3 24104604 - QTY: 03 COILS CBM: 3,568 G.W.:2160 5,00 KG N.W.:21515,00 KG NCM: 7219.3400 RE: 1 4/1552057-001 DDE: 2141200422/5 展开

交易日期 2014/12/27 提单编号 mscuzs072503
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 freeport tx 进口港 charleston
供应区 Bahamas 采购区 United States
重量 9128other 金额 ——
HS编码产品标签 reference number,no l,ppe,tents,ale,lfr,espe,customs declaration,sao paulo,gh,cnp,aran,ice,pc,tin,i do,board,container dry,fin,s style,bb,tda,ion,st f,ware,umber,brasil,forwarding agent,linen,carrier,cod,woven fabric
产品描述 01X20'CONTAINER DRY,SAID TO CONTAIN: 368 BALES WITH: WOVEN FABRICS STYLE: SLUBBY LINEN SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NO.757/14 RE: 14/1544270-001 SD: 21412244 03/0 NCM: 5309.19.00 QTD : 368 NET WEIGHT : 8 760,900 KGS SCAC CODE : UNPC HBL : 254134063 CUSTOMS DECLARATION NUMBER:53091900 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 02.735.565/0001-42 FORWARDING AGENTUTI DO BRASIL LTDA CNPJ: 02.735.565/0001-42 AV. A LFREDO EGIDIO DE SOUZA ARANHA, 100 - BLOCO B, 10 ANDAR CEP: 04726-170 - SAO PAULO, SP GOVERNMENT REFERENCE NUMBER: CNPJ: 02.735.565/000 1-42 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

交易日期 2014/12/26 提单编号 ymlub951027807
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 15040kg 金额 ——
HS编码产品标签 brazil,oil,drum,pc,dual pro,chemical,ion,rat,cod,orange,prep
产品描述 OTHER CHEMICAL PREPARATIONS AND RESIDUAL PROD 01 CONTAINER 20 S.T.C 80 DRUMS BRAZILIAN ORANGE PELL OIL HBL 274103817 SCAC CODE UNPC 展开

交易日期 2014/12/19 提单编号 msculk154460
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 kingston 进口港 new orleans
供应区 Jamaica 采购区 United States
重量 180000other 金额 ——
HS编码产品标签 reference number,no l,ppe,tents,espe,mater,viscon,silicon meta,brazil,silicon metal,nhau,cnp,metric ton,i do,gin,fin,inco,tda,centro,rio de janeiro,a3,st f,ware,yt,brasil,forwarding agent,car,shipping,ip p
产品描述 SILICON METAL 180 METRIC TONS OF SILICON META L, OF BRAZILIAN ORIGIN, LOOSE IN BULK, IN CON TAINERS. MATERIAL # 4108659 FYT PO: 450544220 5 EXP PA 034/2014 A3 INCOTERMS EXW SHIPPING POINT RE: 14/1550638-001 SD: 2141 199 079/0 NC M: 2804.69.00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE;R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: PA 034/2014 A3 FORWARDING AGENTUTI DO BRASIL LTDA RUA VISCONDE DE INHAUMA, 38/1202 - CENTRO - RIO DE JANEIRO - RJ 20091-007 BRAZIL CNPJ: 02.735.565/0009-08 展开

交易日期 2014/12/19 提单编号 msculk154486
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 kingston 进口港 new orleans
供应区 Jamaica 采购区 United States
重量 90000other 金额 ——
HS编码产品标签 reference number,no l,ppe,tents,espe,mater,viscon,brazil,silicon metal,nhau,cnp,metric ton,i do,gin,fin,inco,tda,centro,rio de janeiro,a1,st f,ware,yt,brasil,forwarding agent,shipping,carrier
产品描述 SILICON METAL 90 METRIC TONS OF SILICON METAL , OF BRAZILIAN ORIGIN, LOOSE IN BULK, IN CONT AINERS. MATERIAL # 4108659 FYT PO: 4505442205 EXP PA 034/2014 A1 INCOTERMS EXW SHIPPING POINT RE: 14/1550592-001 SD: 2141 199 048/0 NCM : 2804.69.00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER;IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPP ER'S REFERENCE NUMBER: PA 034/2014 A1 FORWARDING AGENTUTI DO BRASIL LTDA RUA VISCONDE DE I NHAUMA, 38/1202 - CENTRO - RIO DE JANEIRO - R J 20091-007 BRAZIL CNPJ: 02.735.565/0009-08 展开

交易日期 2014/12/19 提单编号 msculk154478
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 kingston 进口港 new orleans
供应区 Jamaica 采购区 United States
重量 270000other 金额 ——
HS编码产品标签 reference number,no l,ppe,tents,espe,mater,viscon,silicon meta,brazil,silicon metal,nhau,cnp,metric ton,i do,gin,fin,inco,tda,centro,rio de janeiro,st f,ware,yt,brasil,forwarding agent,car,shipping,ip p
产品描述 SILICON METAL 270 METRIC TONS OF SILICON META L, OF BRAZILIAN ORIGIN, LOOSE IN BULK, IN CON TAINERS. MATERIAL # 4108659 FYT PO: 450544220 5 EXP PA 034/2014 A2 INCOTERMS EXW SHIPPING POINT RE: 14/1550615-001 SD: 2141 199 059/5 NC M: 2804.69.00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE;R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: PA 034/2014 A2 FORWARDING AGENTUTI DO BRASIL LTDA RUA VISCONDE DE INHAUMA, 38/1202 - CENTRO - RIO DE JANEIRO - RJ 20091-007 BRAZIL CNPJ: 02.735.565/0009-08 展开

交易日期 2014/12/15 提单编号 ymlub951027613
供应商 uti do brasil ltda. 采购商 uti united states inc.
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 5489kg 金额 ——
HS编码产品标签 metal parts,arts,wooden box,brakes,rake,cept,automotive rubber,pc,irb
产品描述 BRAKES EXCEPT AIRBRAKES AND PARTS THEREOF 01 CONTAINER 20 SAID TO CONTAIN 27 WOODEN BOXES WITH 15648 PC AUTOMOTIVE RUBBER METAL PARTS 展开

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贸易伙伴

共计41个

排名公司名称交易数占比详情
1 uti united states inc. united states采购商,双方于2014-12-30有最新交易 2953 72.54% >
2 uti philadelphia united states采购商,双方于2010-01-25有最新交易 40 0.98% >
3 uti canada inc united states采购商,双方于2014-09-29有最新交易 38 0.93% >
4 uti logistics mex s.a.de c.v. united states供应商,双方于2015-09-04有最新交易 27 0.66% >
5 uti usa inc united states采购商,双方于2016-05-02有最新交易 18 0.44% >

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采供产品

共计370个

产品名称交易数占比详情
brasil
149 55.81% >
tda
148 55.43% >
gh
133 49.81% >
silicon metal
116 43.45% >
brazil
116 43.45% >

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HS编码统计

共计80个

编码名称交易数占比详情
HS 170240 2 0.75% >
HS 720250 1 0.37% >
HS 840991 1 0.37% >
HS 870899 1 0.37% >
HS 840999 1 0.37% >

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港口统计

共计35个

港口名交易数占比详情
niteroi 1046 25.69% >
santos 959 23.56% >
freeport tx 298 7.32% >
kingston 128 3.14% >
sepetiba 126 3.10% >

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报告概述：uti do brasil ltda.是国际采供商，主要从事brasil，tda，gh等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2016-05-02，该公司已完成4071笔国际贸易，核心产品包括HS170240，HS720250，HS840991等产品，常经由港口niteroi，港口santos，港口freeport tx等地，主要贸易伙伴为uti united states inc.，uti philadelphia，uti canada inc。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

uti do brasil ltda.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

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